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Carrier's default delivery mechanism for invoices is by email, a printed copy of which is an acceptable accounting document according to Australian accounting legislation.
The Carrier expects payment to be transferred into the following bank account on the invoice due date:
Account Name: CouriersPlease
BSB: 032 027
Account Number: 135542
In case another payment/invoicing option is needed, please tick the box below and we will contact you to discuss alternative arrangements.
We/I would like to discuss alternative payment/invoicing options.
I agree with the statements made above.